Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/02/2018 | $ 35.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/02/2018 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/02/2018 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/02/2018 | $ 50.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 08/02/2018 | $ 25.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software Fees | Betsy Carr | 08/02/2018 | $ 213.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/02/2018 | $ 35.67 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/02/2018 | $ 84.59 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 08/02/2018 | $ 4604.50 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 08/02/2018 | $ 1075.57 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
